[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2526405.002021-10-228164Actual
1876251.002021-09-218166Actual
16837309.002022-11-218116Actual
31776228.002024-01-218146Actual
29881113.532023-11-2181211Actual
14732542.002022-09-218115Actual
28231737.002023-10-228165Actual
4988280.002021-12-228116Budget
11494494.002022-06-218164Actual
9862480.002022-04-218167Budget
32926144.002024-02-218156Actual
10050200.002022-04-218168Budget
29020343.362023-10-2281113Actual
16566617.002022-11-218163Actual
598372.002021-08-218136Actual
11385100.002022-06-218173Budget
8500200.002022-03-248146Budget
33673614.002024-03-238163Actual
29935283.742023-11-2181411Actual
18927289.002023-01-218136Actual
21662656.002023-04-218163Actual
7283176.002022-02-218126Actual
27079585.002023-09-218165Actual
36853274.172024-05-2281112Actual
2469779.002021-10-228114Actual
3133414.002021-10-228167Actual
28727148.632023-10-2281211Actual
14825256.002022-09-218116Actual
501361.002021-08-218116Actual
4196468.002021-11-218117Actual

Generated 2024-09-20 15:27:07.923 UTC